| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 31 036 € | - | - | - | - | - | - | 20 740 € | 10 296 € | 0 € | 8694 € | 80 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1664 € | 0 € | 1664 € | - | 0 € | 1664 € |
| 2023 | 38 111 € | - | - | - | - | - | - | 35 732 € | 2379 € | 0 € | 11 525 € | 195 € | 2250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 201 € | 0 € | -11 201 € | - | 0 € | -11 201 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2448 € | 0 € | 4250 € | 31 533 € | 38 231 € | 0 € | 0 € | 3611 € | 3611 € | 41 842 € | - | 23 739 € | 9400 € | 0 € | 8703 € | 41 842 € | 41 842 € |
| 2023 | 1111 € | 0 € | 1584 € | 26 367 € | 29 062 € | 0 € | 0 € | 6944 € | 6944 € | 36 006 € | - | 28 967 € | 0 € | 0 € | 7039 € | 36 006 € | 36 006 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 3960 € | 13.0% | 20 € | 1840 € | 10% |
| 2023 | 4550 € | 1478.8% | 240 € | 2320 € | 10% |
| 2022 | -330 € | - | 220 € | 1340 € | 1 |